DCIM Cod : PG – 8.

5– 02

Aprobat,
Director General
Dr. Ing. Alexandra Gabriela Ene

FORMULAR IDENTIFICARE RISC

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1. Descrierea riscului identificat si contextul acestuia……….. ……………………………………………………………

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2. Evaluarea riscului: Expunerea = Probabilitate x Impact

Probabilitatea de aparitie *

Impactul riscului **

Expunere

*1= rar; 2 = putin probabil; 3= posibil; 4 = foarte posibil; 5 = aproape sigur.

**1 = nesemnificativ; 2 = minor; 3= moderat; 4 = major; 5 = critic.
Punctaj: 1-4 = Risc foarte mic; 5-8 = Risc mic; 9-12 = Risc mediu; 15-25= Risc mare.

3. Actiuni propuse pentru minimizarea riscului, numele si semnatura persoanei care a propus actiunea

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4. Resurse necesare: ………………………………………………………………………………………………..

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5. Data propunerii actiunii..................................... Termen pentru finalizare ..................................

6. Responsabilii cu implementarea masurii Responsabil cu verificarea implementarii act.prev.

Nume, semnatura Nume, semnatura

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Formular: Editia 1 (22.02.2021) / Revizia 1 (25.01.2022)

DCIM Cod : PG – 8.5– 02

FORMULAR DE URMARIRE A RISCULUI

1. Stadiul implementarii actiunilor de minimizare / eliminare a riscului :

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2. Dificultati intampinate:

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3. Actiuni noi propuse

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4. Responsabili si termene

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Numele si semnatura persoanei care a verificat implementarea acțiunii ,

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Formular: Editia 1 (22.02.2021) / Revizia 1 (25.01.2022)